| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738005060WL168723 | MP-38-005-060-001/33 | 5 | santosh nagpure | 1738005060/IC/22012034389996 | thuti bai tat nahar pranali ki khairi vitran nahar ke chain kr. 261 ke daye pashrv me paipe puliya | 37301 | 1738005060NRG23100120231461274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738005_110123APB_FTO_626719 | 1461274 |
| 1738005WL0190534 | MP-38-005-060-001/33 | 5 | santosh nagpure | 1738005060/IC/22012034389996 | thuti bai tat nahar pranali ki khairi vitran nahar ke chain kr. 261 ke daye pashrv me paipe puliya | 37301 | 1738005060NRG23150520231805374 | Rejected | No Such Account | 13/07/2023 | MP1738005_020723FTO_142816 | 1805374 |
| 1738005WL0191683 | MP-38-005-060-001/33 | 5 | santosh nagpure | 1738005060/IC/22012034389996 | thuti bai tat nahar pranali ki khairi vitran nahar ke chain kr. 261 ke daye pashrv me paipe puliya | 37301 | 1738005060NRG23200720231809242 | Processed | | 28/07/2023 | MP1738005_210723FTO_179341 | 1809242 |